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описание
Amboli LLC is a leading and rapidly growing player in the Georgian automotive parts and tire market. It is a member of Georgia Capital PLC, a company listed on the London Stock Exchange.
задачи
Prepare monthly separate and consolidated financial statements for group companies, analyze results, and compare them against the budget;
Participate in the annual budgeting process and coordinate with relevant departments;
Analyze variances between actual financial results and budgeted figures;
Prepare short-term forecasts in line with business needs;
Participate in the annual financial audit process for group companies;
Prepare reports requested by third parties, including Georgia Capital, credit institutions, suppliers, government organizations, and other stakeholders;
Analyze margins by channel and product, and communicate findings to relevant departments;
Build financial models for new investment and operational projects and assess their profitability using NPV, IRR, and other corporate finance metrics;
Create and enhance analytical models using Power BI and Power Query to support effective financial modeling and analysis;
Coordinate with BI developers to update existing reports and develop new ones;
Analyze the automotive market and competitors.
требования
Bachelor’s degree in Business Administration, Finance, Economics, or a related field;
Professional experience in financial reporting and analysis;
Advanced knowledge and practical application of IFRS;
Advanced Excel skills, including Power Pivot and Power Query, with strong knowledge of DAX;
Strong mathematical and analytical skills relevant to financial analysis;
Strong financial modeling skills;
Ability to work effectively in a team;
Knowledge of and/or experience in budgeting;
Experience in financial audit processes;
Experience in applying the Tax Code of Georgia;
Strong attention to detail;
Open and effective communication style;
Team-oriented mindset;
Strong analytical thinking;
Effective time management skills;
Nice to have: Intermediate proficiency in Power BI and SQL, ACCA or CFA qualification, including partial completion.
условия
Personal data will be processed for one year in accordance with the Law of Georgia on Personal Data Protection.
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